**To manage the daily operations of the Procurement Department together with the team.** 1. To handle orders for printed collaterals, premium items, stationery
Handling accounting, finance and admin job functions TL unity Sdn Bhd established in year 2011, major in importing,packing and trading of organic and natural
To perform daily checking on the followings:Suppliers' invoices, GRA, GRN & Debit Notes against listings. To key in & issue Debit Notes. To prepare supplier
**DUTIES & RESPONSIBILITIES** - Oversees the billing functions, including the initiation of goals and procedures, overseeing daily operations, and coordinating
1. Monitor and Co-ordinate deliveries of items between suppliers (Local and Overseas) to ensure that all items are delivered to site/store on time. 2.
**Responsibilities**: - Accounting transaction updates into financial system - Assist in preparation of month end and year-end financial reports to management
Job summary Preparation of financial and management reports Leading the finance team for all aspects of financial accounting Cash and working capital
At Ascentis, we are proud to be a leading CRM, digital, and social company with a track record of excellence. With over 50 prestigious awards under our belt,
Manage Customer Receivables - Follow up with Customer for timely payments - Update Fianance and Management on the Outstanding Balance. - Update Finance once
Job brief We are looking for a Finance Assistant to support our day-to-day transactions. Responsibilities include processing payments, maintaining cost reports
Assist account officer a complete Account (FULL SET of ACCOUNTING) - Has 2 years experience in accounting - Required Skill(s): able to operate Autocount
Responsible for preparation of full sets of accounts including trial balance, bank reconciliation, balance sheet, Statement of Profit & Loss, Financial
Location : Aman Perdana / Bukit Raja / Sungai Kapar Indah Industry : Manufacturing Skills **:Diploma in Accounting / Admin, Minimum 2 years experience working
Handle Full set of Accounts Handle data entry and responsible for daily accounts recording functions Process monthly billing, claims and payment Monitor and
Job Requirement - Experience using SQL account software will be an advantage - Perform day-to-day accounting, invoices, data entries and other finance
Review and audit expense reports submitted by employees for overall reasonableness while ensuring accuracy and compliance to company policy - Responsible for
Review and audit expense reports submitted by employees for overall reasonableness while ensuring accuracy and compliance to company policy - Responsible for
Review and audit expense reports submitted by employees for overall reasonableness while ensuring accuracy and compliance to company policy - Responsible for
Accounts & Admin Officer. Minimum work experience of 2 years with at least 1 year in property management environment. Able to do accounts receivable, accounts
JOB SCOPE The Officer, Human Resources & Administration is responsible to provide effective and efficient support in people and administrative matters of the